PAYEE
CATEGORY | COMMODITIES |
---|---|
EXPENSE CATEGORY | STREET/TRAFF SIGNS/MRKR/POS |
DEPARTMENT | PUBLIC WORKS - TRANSPORTATION |
FUND | GCP-STREET IMP 84 AUTH P18 |
PROGRAM | BIKEWAY & RELATED FACILITIES |
ACTIVITY | MISCELLANEOUS |
PAYEE | Select a payee. |
PAYMENT REQUEST |
PAYEE | AMOUNT |
---|---|
3M COMPANY | $430.88 |
AMERICAN TRAFFIC SAFETY MATERIALS INC | $394.25 |